Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 313 FW PRAN 2211 0706 3016 30-NOV-2025
2 304 STAFF NURSE PRAN 2210 0706 3020 30-NOV-2025
3 291 DIST ESTABLISHMENT NEW 2210 0706 3006 29-NOV-2025
4 300 GEZT PRAN PHC 2210 0706 3000 29-NOV-2025
5 303 PHC PRAN 2210 0706 3001 29-NOV-2025
6 301 FW REGULAR 2211 0706 2991 29-NOV-2025
7 302 OTHER HOSPITAL 2210 0706 2996 29-NOV-2025
8 306 OTHER HOSP GAZETTED 2210 0706 3004 29-NOV-2025
9 305 103 PHC GAZETTED CONTRACTUAL 2210 0706 2993 29-NOV-2025
10 289 103 PHC CONT DOCTOR 2210 0706 2999 29-NOV-2025
11 312 PHC STAFF 2210 0706 3021 30-NOV-2025
12 290 dist establishment gpf 2210 0706 3003 29-NOV-2025
13 297 MSWC 2210 0706 3005 29-NOV-2025
14 294 OTHER HOSPITAL RGR 2210 0706 2997 29-NOV-2025
15 288 GEZ 103 2210 0706 3002 29-NOV-2025
16 296 staff nurse 2210 0706 2994 29-NOV-2025
17 292 GEZ pran 2210 0706 2995 29-NOV-2025
18 293 OPTH 2210 0706 2992 29-NOV-2025
19 295 VS CLERK 2210 0706 2998 29-NOV-2025
20 298 FW NEW 2211 0706 3007 29-NOV-2025